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Home > User Documentation > API Web Services Error Codes > API Error Codes in the Account Group

API Error Codes in the Account Group

Overview

This page provides a list of error codes and messages returned by Aria API calls.

API Error Codes in the Account Group

Error Code Error Message

5002

invalid account status cd

5003

invalid notify method

5004

invalid responsibility level cd

5005

invalid parent account no

5006

parent acct cannot assign child acct

5007

invalid currency cd

5008

invalid userid length

5009

userid contains illegal characters

5010

userid is reserved

5011

userid is taken

5012

password is too short

5013

password is too long

5014

password contains invalid characters

5015

two passwords did not match

5016

password not strong

5017

invalid iso country code

5018

account in uneditable status

5019

error recording balance forward

5020

alternate billing day must be between 1 and 31

5021

invalid test acct indicator

5022

account does not have a pending invoice

5023

number of supp field values does not meet required minimum number of values

5024

number of supp field values exceeds maximum number of allowed values

5025

supp field is required and cannot be removed

5026

supp field value already exists


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Last modified
20:40, 20 Jul 2015

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